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This Government Contract opportunity from Department Of Agriculture was posted on August 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hamilton Premium Plus Service

Closed
12639525Q0190Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334516
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The County of Orange, through OC Waste & Recycling, is soliciting bids under IFB-299-3142404-AA for the procurement of one new, unused Thermo Fisher Scientific TVA 2020 Toxic Vapor Analyzer. This specific model is required without substitution to ensure standardization for monitoring volatile organic compounds and hazardous vapors during landfill operations. The equipment must include Bluetooth and GPS features, an enhanced probe, a calibration kit, and all necessary accessories. Delivery and final acceptance will take place at the Olinda Alpha Landfill in Brea, California, and the unit must be factory or authorized-service calibrated prior to delivery. This is a firm fixed fee contract awarded to the lowest responsive and responsible bidder. Bids must be submitted electronically via the OpenGov portal by November 6, 2026, at 2:00 PM PT. Required submissions include a Non-Collusion Declaration, Certification Regarding Debarment, and a signed Levine Act Campaign Contribution Disclosure Form. The selected contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and maintain specific insurance coverages, including Commercial General Liability, Business Auto Liability, and Workers Compensation. Payment terms are net 30 days following the receipt of an acceptable invoice. Preference deductions are available for certified County of Orange Local Small Businesses and Disabled Veteran Business Enterprises.
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3 days ago

DEADLINE

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Solicitation N6426726R1010 is a request for proposal issued by the Naval Surface Warfare Center, Corona Division, for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure Low-Range Force Frame Kits (FFK). The government requires a minimum of two and a maximum of 45 kits to provide a standardized platform for mounting and calibrating handheld force gages, spring gages, and dynamometers for Navy fleet Calibration Laboratories. All equipment must adhere to Calibration Standards Specification (CSS) 06-3228 and MIL-PRF-28800G Class 4 environmental classifications. Key deliverables include the kits, COTS operator and service manuals (CDRL T001), and a repairable parts list (CDRL A001). Delivery is required within 120 calendar days from the issuance of each delivery order, with shipping terms set as Contractor Destination. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating total price for the basic requirement and all options. Technical proposals must be rated as acceptable, and past performance will be assessed using up to three references from the last three years. Offerors must submit their proposals electronically via the Procurement Integrated Enterprise Environment (PIEE) by October 21, 2026. Required submission documents include a completed cross-reference matrix, pricing for all CLINs, and a small business subcontracting plan for non-small business concerns. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.
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4 days ago

DEADLINE

in 10 days
NAICS: 334516
New
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Firm Fixed-Price Commercial Item, Area Wide IDIQ Contract for Clinical Laboratory Coagulation Equipment/Supply on a Cost-Per-Reportable-Results for the Great Plains Area OHP Department located in Aberdeen SD.
Solicitation # 75H70627Q00001
The Great Plains Area Indian Health Service (GPA IHS) is soliciting quotes for a single Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide clinical laboratory coagulation instrumentation and related support. This 100% Total Small Business set-aside under NAICS 334516 utilizes a Cost-Per-Reportable-Result (CPRR) pricing model. The contractor must furnish all new equipment, reagents, consumables, installation, validation, training, maintenance, and software interface support for facilities located throughout South Dakota and North Dakota, including the Cheyenne River Health Center, Pine Ridge Hospital, Rosebud Comprehensive Health Care Hospital, Standing Rock Service Unit, and Turtle Mountain Service Unit. The contract features a five-year ordering period from November 1, 2026, to October 31, 2031, with an estimated ceiling of less than $900,000 and a minimum guarantee of $1,000. Award will be made to the responsible offeror with the lowest evaluated price that meets acceptability standards for non-price factors. Past performance and management capabilities are considered significantly more important than price. Past performance is evaluated based on recent and relevant government CPARs, while management is assessed through a detailed explanation of the offeror's ability to meet the scope of work deliverables. All equipment must be new and accompanied by original manufacturer warranties, with strict prohibitions against used, refurbished, or gray market goods. Invoicing must be processed electronically through the Invoice Processing Platform (IPP). Quotes are due electronically by November 9, 2026, at 10:00 am CST.
Great Plains Area Indian Health Svc

POSTED

4 days ago

DEADLINE

in 28 days

General Info

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Laurel, MD, 20708, USA

Set-Aside

SBA

Documents

2

12639525Q0190.pdf

PDF

JOFOC+%28signed%29.pdf

PDF

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Animal And Plant Health Inspection Service
Contacts1 person available
OfficeN/A

Full Description

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The Government hereby submits a notice of intent to award a sole source firm fixed price to purchase Premium Plus - Service Agreement for the on-site maintenance of one (1) Hamilton USDA NGS MOA STAR Workstation CONTRACTOR PERFORMANCE REQUIREMENTS PREMIUM PLUS - Service Agreement Includes: Priority dispatch for contract customers A target response time of 24 hours for a down instrument A guaranteed response time of 48 hours for a down instrument A guaranteed call back time of 4 hours Parts, travel, and labor costs 1 PM Agreement Option 1 Preventative Maintenance service call per year The period of performance for this effort will be a 1 base period. Responses to this notice must demonstrate clear and convincing This procurement is being conducted in accordance with Federal Acquisition Regulation (FAR) 6.302-1The statutory authority is 41 U.S.C. 253(c )(1) The property or services needed by the executive agency are available from only one responsible source and no other type of property or services will satisfy the needs of the executive agency. And 6.302-1 (ii) Supplies may be deemed to be available only from the original source in the case of a follow-on contract for the continued development or production of a major system or highly specialized equipment, including major components thereof, when it is likely that award to any other source would result in- Substantial duplication of cost to the Government that is not expected to be recovered through competition; or Unacceptable delays in fulfilling the agency's requirements. 41 U.S.C. 3304(b)(2).)g evidence that competition would be advantageous to the Government, would not be cost or time prohibitive, and would not hinder the mission objective of the national solid waste recycling measurement initiative. The determination not to compete this proposed contract action is solely within the discretion of the Government. Information received will normally be considered for the purposes of determining whether to conduct a competitive procurement. The Government will not be responsible for any costs incurred by responding to this notice. This is NOT a request for quotes or proposals.

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